Annual Administrative Calendar 2014 the Kolkata

ANNUAL ADMINISTRATIVE CALENDAR 2014

THE KOLKATA MUNCIPAL COPRORATION

CONTENTS

DEPARTMENT WISE PLAN UNDER THE KOLKATA MUNICIPAL CORPORATION TO BE EXCECUTED IN THE YEAR 2014

CIVIL ENGINEERING DEPARTMENT - PG 1 - PG 5 PROJECT MANAGEMENT UNIT DEPARTMENT - PG 7 - PG 9 ROADS DEPARTMENT - PG 11 - PG 20 LIGHTING DEPARTMENT - PG 21 - PG 23 PARKS & SQUARES DEPARTMENT - PG 25 - PG 27 SEWERAGE & DRAINAGE DEPARTMENT - PG 29 - PG 34 BUSTEE SERVICES DEPARTMENT - PG 35 - PG 44 SOLID WASTE MANAGEMENT DEPARTMENT - PG 45 - PG 47 MARKET DEPARTMENT - PG 49 - PG 51 WATER SUPPLY DEPARTMENT - PG 57 - PG 59 EDUCATION DEPARTMENT - PG 61 - PG 63 S. R. A/c. PENSION P.F. - PG 65 - PG 69 • P. F. CELL, F&A DEPARTMENT • SERVICE RECORDS AND ACCOUNTS CELL • STAFF-QUARTER CELL • PENSION CELL UNDER F&A DEPTT. SOCIAL WELFARE & URBAN POVERTY ALLEVIATION - PG 71 - PG 73 INFORMATION TECHNOLOGY DEPARTMENT - PG 75 - PG 77 HEALTH DEPARTMENT - PG 79 - PG 82 PLANNING & DEVELOPMENT DEPARTMENT - PG 83 - PG 85 LICENCE DEPARTMENT - PG 87 - PG 89 KOLKATA ENVIRONMENTAL IMPROVEMENT PROJECT - PG 91 - PG 93

ADMINISTRATIVE CALENDAR REPORT (2014) OF CIVIL ENGINEERING DEPARTMENT KOLKATA MUNICIPAL CORPORATION

CIVIL DEPARTMENT, K.M.C. Administrative Calendar (2014) Name of Probable Month for the Foundation Inaugura Probable Sl. Name of the Scheme Rough Section / of Stone tion Head of Remarks No. with location of Ward Estimate Departme (New /Impleme A/c nt Scheme) ntation 1. Improvement and Civil 2800 lacs January, Govt. of beautification of river Deptt. 2014 West front from Armenian Bengal & Ghat to KMDA K.M.C. Millennium Park. 2. Improvement and Civil 100 lacs January, K.M.C. beautification of river Deptt. 2014 front from Bajakadamtala to Babughat 3. Construction of single Civil 500 lacs January, Govt. of Subject span arch foot over Deptt. 2014 West to bridge at Babughat Bengal & availabili K.M.C. ty of MOD clearance . 4. Development and Civil 250 lacs August, NGRBA, beautification of deptt. 2014 Govt. of Rabindranath Tagore India & Garden at Nimtola Govt. of West Bengal 5. Expansion of Nimtola Civil & 2000 lacs December NGRBA, Burning Ghat. Electrical , 2014 Govt. of Deptt. India, Govt. of West Bengal & K.M.C. 6. Improvement of Civil & 200 lacs April, Govt. of Ramkrishna Maha Sasan Electrical 2014 West and its surrounding at deptt. Bengal & Wd. No. 1 K.M.C. 7. Development of Nimtola Civil 120 lacs January, Govt. of Immersion Ghat at Deptt. 2014 West Nimtola Bengal & K.M.C. 8. Construction of modern Civil, 2300 lacs January, Govt. of abattoir at 74, D.C. Dey Electrical 2014 India, Road in Tangra, Wd. & Govt. of No. 58. Mechanic West al deptt. Bengal & K.M.C.

Name of Probable Month for the Foundation Inaugura Probable Sl. Name of the Scheme Rough Section / of Stone tion Head of Remarks No. with location of Ward Estimate Departme (New /Impleme A/c nt Scheme) ntation 9. Construction of modern Civil, 1350 lacs June, 2014 Govt. of goat slaughter house at Electrical India, 400, Rabindra Sarani, & Govt. of Wd. 18. Mechanic West al deptt. Bengal & K.M.C. 10. Construction of Civil 90 lacs March, MPLAD & Community Hall in Wd. deptt. 2014 K.M.C. 5 11. Construction of Labour Civil 50 lacs June, K.M.C. Quarter at Star Lane, deptt. 2014 Wd. No. 11. 12. Construction of Civil 50 lacs. December K.M.C. Welcome Gate in front deptt. , 2014 of Nakoda Masjid 13. Construction of Civil 100 lacs. March, MPLAD, Community hall in wd. Deptt. 2014 BEUP & 44. K.M.C. 14. Construction of Ward Civil 30 lacs May, MSDP, Health Unit in wd. 41. deptt. 2014. Govt. of West Bengal, Govt. of India & K.M.C. 15. Reconstruction of Civil 100 lacs. February, December SFC boundary wall at Gobra deptt. 2014 , 2014 Burial Ground 16. Construction of Ward Civil 35 lacs February, MSDP Health Unit in wd. 59 deptt. 2014 17. Construction of Multi Civil 92 lacs March, Govt. of Facility Centre at D.L deptt. 2014. West Khan Road Bengal 18. Construction of 4 storied Civil 200 lacs December Govt. of building at Peary Mohan deptt. , 2014 West Roy Road. Bengal 19. Construction of KMCP Civil 65 lacs January, MSDP, School in wd. 82. deptt. 2014 Govt. of West Bengal & K.M.C. 20. Construction of Ward Civil 50 lacs. January, MSDP, Health Unit in wd. 55. deptt. 2014 Govt. of West Bengal & K.M.C. 21. Construction of Ward Civil 45 lacs February, MSDP, 4

22. Construction of Ward Civil 50 lacs. February, MSDP, Health Unit in wd. 122. deptt. 2014 Govt. of West Bengal & K.M.C. 23. Construction of Ward Civil 50 lacs. February, MSDP, Health Unit in wd. 78. deptt. 2014 Govt. of West Bengal & K.M.C. 24. Construction of annex Civil 500 lacs March, Govt. of building at Chaplin Deptt. 2014 West Square Bengal & K.M.C. 25. Development of footpath Civil 95 lacs. January, K.M.C. along R.B. Connector in deptt. 2014 wd. 107. 26. Construction of office Civil 100 lacs April, Govt. of complex at Joka Deptt. 2014 West Bengal & K.M.C.

ADMINISTRATIVE CALENDAR REPORT (2014) OF PROJECT MANAGEMENT UNIT DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014)

Sl. Name of the scheme with Name Rough Probable month for Probable Remarks No. location of ward of the estima implementation Head of sectio te AC n/dep in artme Lakh nt (Rs) 1. Development of Work of the pond at MP LAD 63 Tollygunge Road Kolkata in Ward PMU 20 March 2014 no. 81 2. Development of Gopal Ghat PMU 10 March 2014 BEUP 3. Restoration of Water body at Jyotish PMU 12.53 March 2014 Revenue Roy Road in Ward no. 117, Br-XIII 4. Restoration of water body near 90C, PMU 12.26 March 2014 Revenue Salimpure Road ward no.92, Br-X 5. Restoration of water body and its surrounding area including PMU 99 March 2014 Govt fund illumination at Bhukailash Rajbari in ward no.79, Br-IX 6. Restoration of water body at Naskar PMU 14.23 Jan 2014 Revenue hat in ward no. 107 under Br-XII 7. Restoration of water body at Bansdroni Govt. Colony near KMC PMU 7.62 Jan 2014 Revenue pump house in ward 113-Br-XI 8. Boundary Wall and restoration of temple and other ancillary works of Govt. PMU 41 March 2014 Bhukailash Raajbari, Ward-132, Br- Fund XIV 9. Restoration of water body at Fathepure PMU 19.03 Jan 2014 Revenue 1st by lane in ward no. 136 Br-XV 10. Restoration of Temples and Govt. Beautification of the surroundings at PMU 37.76 Dec. 2014 Fund Garia Maha Shasan 11. Restoration of water body at 1/1(P), PMU 15.14 Jan 2014 Revenue Gopal Chatterjee Road, Ward-1, Br-I 12. Fencing & repairing and ancillary civil work of the water body at 21, Raja PMU 9.83 Jan 2014 Revenue Manindra Rd, Ward-3, Br-I 13. Restoration of water body in between 102/H/2 & 101/H/1, Beleghata Main PMU 9.90 Jan 2014 Revenue Road, Ward -33 14. Beautification of Laldighi at Dalhousie Square PMU 315 Jan 2014 JNNURM

15. Construction of inside pathway, three Heritage guard and additional seating PMU 49 March 2014 Corpus arrangement including other ancillary Fund civil work at Laldighi 16. Augmentation of visitor facilities and Govt. improvement of environs at Jorasanko PMU 204 Dec 2014 Fund Thakurbari Campus, Kolkata 17. Rejuvenation of footpath, median and Subject to area development with KMC area approval of PMU 3900 Dec 2014 JnNURM under JnNURM JnNURM authority 18. Rejuvenation of Dalhousie Square, -do- PMU 366 Dec 2014 JnNURM Phase-III

ADMINISTRATIVE CALENDAR REPORT (2014) OF ROADS DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation

ADMINISTRATIVE CALENDER 2014 ROADS DEPARTMENT

1 Design and construction of railway 2353 January 4473-800, SFC underpass near New cut canal and Fund & 13 th Bidhan Nagar Railway Station in F.C. ward no. 13 & 32 Br III 2 Widening and development of Dhapa 242 March 9520-940 Road from the Junc. of EM Bye Pass upto Dhapa Bazar in Ward no 58 Br VII 3 Development of Mathur Babu Lane 24 March 4473-800 from KMC. Slaughter house to 5 no. Mathur Babu lane in Wd.No-57,Br- VII

4 Laying Mastic Asphalt at Beliaghata 25 Feb 4473-800 main road from Beliaghata Bivek Ban Club to Chaulpatty road in wd.no- 33,Br-III

5 Restoration of Canal South Road 2 No 25.5 March 4473-800 Concrete Bridge in Wd.No-57,Br-VII

6 Strengthening and improvement of 24 March 4473-800 Mathurbabu Lane from 5 No Mathurbabu lane to 4/H/17 Mathurbabu Lane Under Br-VII

7 Widening of Camac street at Eastern 27.5 May 4473-800 Flank from the Jn.of Park Street to Shakespeare Sarani in Wd.No-63,Br-VIII

8 Widening of Camac street at Western 28.0 May 4473-800 Flank from Park Street to Shakespeare Sarani in Wd.No-63,Br-VIII

9 Reconstruction of concrete roads below 13.2 April 4480/400 ROB-1 & construction of surface drain at Canai west road in wd.no-36,under Br-V

10 Laying Mastic Asphalt including 19.16 Jan 4473-800 restoration of trench portion on Rabindra Sarani from Jn. of D.C. Banerjee road to Sarkar Bani lane in Wd.no-VII,Br-I

11 Laying Mastic Asphalt at Dipen Ghosh 29.0 March 4473-800 Sarani from Pre.No-24/1D to chainage 230 mt.towards Sithee Road in Wd.No- 2,Br-

12 Providing road surface by Mastic Asphalt 29.43 April 4473-800 at B.B.Gangully street from Pre.No- 135B.B Gangully treet to Sealdha Court complete in Wd.No-49,br-V Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation 13 widening of Cossipur ( Western flank) 28.14 March 4473-800 from Khagen Chatterjee road to K.L Das road in Wd.No-VI,Br-I

14 Strengthening & improvement of C.R 53.32 May 4473-800 Avenue (Eastern flank) from the Jn.of M.G. Road to Jn.of Colootala Street in Wd.No-43,Br-V

15 Imp.of Abinash Chowdary lane from 13.18 Feb 4473-800 Jn.of Tiljala road to Racharan Paul lane in Wd.no-59,Br-VII

16 Strenghtening and improvement of C.R 54.00 May 4473-800 Avenue (Eastern FlanK) from Jn.of B.B. Ganguly Street to Ganesh Chandra Avenue under Br-VI

17 Strengthening & improvement of C.R 56.00 May 4473-800 Avenue (Eastern flank) from the Jn.of Coiiege Street to B.B Gangully Street,Br- V Road to Jn.of Colootala Street in Wd.No-43,Br-V

18 Improvement and strengthening of 11.00 Feb 4473-800 Muraripukur Road (Portion) in Wd.No- 14,Br-III

19 Laying Mastic Asphalt at Raja Ram 45.58 March 9460-800 Mohan Sarani from Vivekananda Road,Jn.of Kailash Bose St.in Wd.No- 27,Br-IV

20 Laying Mastic Asphalt at Convent road 34.00 March 9460-800 and Dr. Lal Mohan Bhattacheery road from Jn.of Railway Bridge approach to Philips more under Br-VI 21 Imp.of Beadon Street by laying Mastic 29.00 April 9460-800 Asphalt from APC road junction to Goa Bagan lane junction in Wd.no-16,Br-II

22 Laying Mastic Asphalt at Shakesspear 36.7 April 4473-800 Sarani from Jn.of Camc strret towards Hunger Ford Street including junction in Wd.no-63,Br-VII. (Rs-3014245.84)

23 Laying Mastic Asphalt at Shakesspear 43.66 April 4473-800 Sarani from Jn.of J.L Nehuru to Jn.of Camac Street in Wd.No-63,Br-VII (Rs-3586255.09) 24 Development & Strengthening of Rash 47.94 May 4473-800 Behari Connector including laying mastic Asphlt from the Jn.of EM Bye Passto Kendriya Utpad Sulka Bhavan(Southern Flank) in Wd.no-107,Br-XII (Rs- 3925227.28)

25 Development & Strenthening of D.C Dey 50.53 June 4473-800 Road from 40 D.C Dey Road to 32 Dey Road under Br-VII. (Rs-4291720.00) Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation 26 Development & Strenthening of D.C Dey 49.42 June 4473-800 Road from Dhapa Road to Prabhuram Sarkar Lane under Br-VII. (Rs-4362195.00)

27 Development & Strenthening of D.C Dey 49.90 June 4473-800 Road from Prabhuram Sarkar Lane to 40 D.C Dey Road under Br-Vii, (Rs-4404533.00)

28 Strengthening & Improvement of C.R 55.27 July 4473-800 Avenue (western flank) from Jn.of M.G Road to Bal Mukunda Makkar Road under Br-V. (Rs-4874604.00)

29 Imp. And Strengthening of Ultadanga 11.90 Feb 4473-800 Main road (portion) and Harish Neogi (Portion)in Wd.No-14,Br-III.

30 Through Repairing at Mastic Asphalt at 28.17 Feb 9460-800 Girish Avenue from Jn.of JM.Avenue to Nivedita Lane (Weastern Flank),Br-I

31 Through repairing of Mastic at Girish 26.43 March 4473-400 Avenue from Jn.of JM Avenue to Nivedita Lane (Eastern Flank),Br-I

32 Through repairing of Mastic at Suresh 21.81 April 4473-400 Sarkar road from the Jn.of Dr.lal Mohan Bh Girish Avenue from Jn.of JM Avenue to Nivedita Lane (Eastern Flank),Br-I

33 Repairing of Mastic Asphalt at 39.94 March 4473-400 Shakespeare sarani from the Jn.of Hungerford Street to the A.J.C Bose Road in Wd.No-63,Br-VII 34 Development of Topsia Road including 17.13 March 4473-400 driaage arrangement from P.C connector towards south up to Chainage 140.00mm.Br-VII

35 Imp.of Road by laying Mastic Asphalt at 46.09 June 4473-800 Keshab Chandra Sen St. from jn.of Bidhan Sarani up to Raja Ram Mohan Sarani in wd.no-38,Br-IV

36 Imp.of North Chowbhaga road from 129.71 December 8930-800 Ambedkar bridge to Chowbhaga drinage pumping station in wd.no-108,br-XII 37 Paving road surface by Mastic Asphalt at 42.21 March 4473-800 Roy Bhaadur Road from Buroshibtala main road to Jyotish Roy Road in wdno- 117,Br-XIII

38 Paving road surface by Mastic Asphalt at 30.01 March 4473-800 Prince Anwar Shah Road ( Southeren Flank) from Jadavpur P.S to 393 B Prince Anwar Shah Road (Pally mangal Samity ) in wd.no-93,Br-X

Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation 39 Paving road surface by Mastic Asphalt at 31.82 March 4473-800 Prince Anwar Shah Road ( Southeren Flank) from South city Mall exit gate to Lords Bakery in wd.no-93,Br-X

40 Paving road surface by Mastic Asphalt at 33.96 March 4473-800 Prince Anwar Shah Road ( Southeren Flank) from 393 B, Prince Anwar Shah Road (Pally mangal Samity ) to South City exit gate in wd.no-93,Br- X

41 Paving Mastic at Motilal Nehru road from 22.88 Feb 4473-800 Jn.of Rashbehari Avenue to Jn.of Monoharpukur Road in wd.no-85,Br-VIII

42 Paving road surface by Mastic Asphalt at 26.30 May 4473-800 Upen Banerjee road from 180/176 Upen Banerjee Road(WPIL Ltd) to Zinzira Bazar in Wd.no-132,Br-XIV

43 Paving road surface by Mastic Asphalt at 21.16 May 4473-800 Upen Banerjee Road from Airport Road to 180/176 Upen banerjee road (WPIL Ltd) in Wd.-132,Br-XIV

44 Imp.of Ostad Amir Khan Sarani from 14.37 Feb 4473-800 131/17 M.G Road to551/A O.A.K Sarani by laying hotmix with kerb & channel in wd.no-122,Br-XIII

45 Imp.of Tagore Park from Tagore Park D- 15.15 Jan 4473-800 Block to D-12 and connecting bye lane in wd.no-107,Br-XII

46 Widening & strengthening of road 13.41 Feb 4473-800 surface at Golf Green from puja ground to phase IV MIG (R ) -2 and Health Centre in Wd-95,Br-X

47 Paving road surface by Mastic Asphalt at 39.83 March 9460-800 Garden Reach Road from Metiabruz P.S to Metiabruz collaege in wd-137,Br-XV.

48 Imp.of Jagendra Garden Road from 19.28 Feb 4473-800 Tribarua Sanga Club to 725,Jogendra Garden Road & also connecting bye lanes in wd.no-107,Br-XII

49 Imp.of road by laying hotmix at Subhas 12.69 Feb 4473-800 Nagar Main road,Bagpota Road bye lane and Sarkar Hat lane in wd.no-126,Br-XIV

50 Paving road surface by Mastic Asphalt at 29.6 Feb 9460-800 Beltala road and portion of Rakhal Mukherjee road from Priyanath Mallick road to Sakhram Ganesh Road in wd.no- 72,Br-VIII

Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation 51 Paving road surface by Mastic Asphalt at 34.04 Feb 9460-800 Beltala road from and portion of Rakhal Mukherjee road from Sakhram Ganesh Road to Sarat Bose Road in wd.no-72,Br- VIII

52 Paving road surface by Mastic Asphalt at 34.21 March 9460-800 Dr. Deodhar Rahaman road from F.C.I to 3 No.Rail gate(Lake Garden) in Wd.no- 89,Br-X

53 Widening & strengthening of Alipore 15.96 April 4473-800 Avenue from Durgapur Bridge to 100/1 Alipore Avenue road by laying hotmix in wd.no-74,br-IX.

54 Paving road surface by Mastic Asphalt at 44.63 May 9460-800 Sahapur main road and portion of NR Avenue from UBI( New Alipur) to Sahapur Colony & patch repairing of cross trench at NR Avenue & TC road from D.H road to D.P.S road in wd.no- 81,Br-X

55 Paving road surface by Mastic Asphalt 53.77 May 9460-800 atSahapur main road from 56 Bankein Mukherjee Sarani to United Bank of India( New Alipore) in wd.no-81,Br-X

56 Imp.of M.B. Sarani (Moor Avenue) from 23.57 March 4473-800 Gachtala ( Netaji Nagar) to Hanuman Mandir (Moor Avenue ) in wd.no-97,Br- X

57 Imp.of R.N Tagore road with kerb & 12.41 March 4473-800 Channel from 141R.N Tagore road to Autostand by laying hotmix in wd.no- 124,Br-XIII

58 Widening & strengthening of road at 31.35 March 4473-800 Regent Estate Area in front of 2/187 Sree Colony & near pre.no-133 R.E to 1 Layelka lane by providing kerb & Channel and laying hotmix in wd.no- 96,Br-X

59 Widening & Strengthening of Alipore 14.1 March 4473-800 from 8 Alipore Avenue to 100/1, Alipore Avenue road by laying hoptmix in wd.no- 74,Br-IX

60 Imp.of May road with kerb & Channel 11.60 March 4473-800 from Joyrampur Jalla road to pre.no-6 Adarsha Nagar (west) and by laying hotmix in wd.no-129,Br-XIV

61 Imp.of banerjee Para road from X-ing of 10.56 March 4473-800 Taramoni Ghat Roadto MG Road by laying hotmix in wd.no-115,Br-XIII

Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation 62 Imp.of road surface from Jn.of JDN roadb 15.61 March 4473-800 to 14A/1 Heyshan Road to 7no Roy Street by providing Kerb & channel and laying hotmix in wd.no-70,Br-VIII

63 Imp.of May road & Adarsha Nagar (East) 10.65 March 4473-800 from Kali Temple to Adarsha Nagar (West) and 20/A Adarsha Nagar (East) to Progati Sanga in Wd no-129,Br-XIV.

64 Widening Strengthening of road at 25.78 March 4473-800 Regent Estate area from preno-6/1, Bapuje Nagar to 133 Regent Estate by providing kerb & channel and laying hotmix in wd.no-96,Br-X

65 Paving road surface by Mastic Asphalt at 56.65 May 4473-800 Belvedera Road from D.M office (24 Pgs./South) to National Library gate on Belvedra Road in Wd.no-74,Br-IX

66 Improvement of Baghajatin Station Road 25.92 May 4473-800 from Raja S.C Mallick Road crossing to Pranta Pally Balika kerb (new ) & Channel stone and laying hotmix in wd.no-102,Br-XII

67 Paving Road surface by Mastic Asphalt at 22.35 March 4473-800 Basanta bose Road from S.P Mukherjee Road to Harish Mukherjee Road in Wd.No-73,Br-IX

68 Paving Road surface by Mastic Asphalt 47.91 May 4473-800 with some portion only by hotmix at Paharpur Road from Asbestor More to Bandha Battala in Wd.No-133,Br-XV.

69 Paving Road surface by Mastic Asphalt at 54.83 June 4473-800 Raja Ram Mohan Roy Road from B.L Saha Road to Arya Pharmacy ( at Metro Park Junction) in Wd.no-121,Br-XIV.

70 Paving Road surface by Mastic Asphalt at 47.05 June 4473-800 Raja Ram Mohan Roy Road from Arya Pharmacy (at Metro Park Junction) to Netaji Sarkar in Wd.No-121,Br-XIV.

71 Repairing of Road Surface by Mastic 57.51 Nov 4473-800 Asphalt at D.L Khan Road from Jn.of AJC Bose Road to Belvedera Road near Mayer's Chest Clinic in Br.no-IX. (Rs- 4694788.21)

72 Repairs to road surface by paving Mastic 22.72 March 4473-400 at Motilal Nehru Road from Jn.oof Monohar Pukur Road to Jn.of Hazra road in Wd.no-85,br-VIII.

Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation 73 Restoration of trench by laying hotmix & 16.01 Jan 4473-400 Mastic asphalt at Kali Temple road disturbed by laying of water main from S.P.Mukherjee Road to Kalighat Road in Wd.No-83,Br-VIII.

74 Repairs of Bhatt Charjee Paraoad bye 18.21 Feb 4473-400 lanes by laying hotmix from D.H road to Amri Hall Mukherjee Road in Wd.No- 125,Br-XIV.

75 Repairing Of Bramha Samaj road from 9.24 Jan 4473-400 Panna oil mill tob 68B.S road including widening adjoining to biddya Sagar Hospital & relaying of channel near dhali Para in Wd.No-130,Br-XIV.

76 Repairing of road at Moni Mohan Park 25.31 Feb 4473-400 and Mondal Para Road from R.R.M Roy Road to P.D Road by laying hotmix in Wd.no-121,Br-XIV.

77 Repairs of Satyen Roy road bye lane 9.9 March 4473-400 surrounding II Pally with kerb & Channel and by laying hotmix in wd.no-120,Br- XIII.

78 Repairs to trench portion at Beni Master 13.53 Jan 4473-400 Lane from Patton Tank to Porii Das Para Kali Mandoir by laying hotmix in wd.no- 128.Br.no-XIV.

79 Development and repairing of canal 18.00 Jan 4473-800 circular road fin wd. No. 13,32

80 Construction of retaining wall and box 25 June 9520/940 culvert behind Milan mela in wd no. 58

81 Providing drainage arrangement along the 28.23 June 9520/940 access road behind Milan mela

82 Construction of road behind Milan mela 110.00 Nov 9520/940 To be in wd no. 58 commenced on and from Nov’14 83 Supplying,fitting and fixing of newly 22.17 Oct 9146/800 To be designed Guard Rail along footpath of commenced AJC Bose Road from near crossing of on and from Gokhel Road to near crossing of May’14 D.L.khan Road (Southern Flank) in Wd.No-63. 84 Supplying,fitting and fixing of newly 22.41 Oct 9146/800 To be designed Guard Rail along footpath of commenced AJC Bose Road from Exide More to Race on and from Course (Northern Flank) in wd. No. 63. May’14 85 Supplying,fitting and fixing of newly 22.59 Oct 9146/800 To be designed Guard Rail along AJC Bose to commenced approach of Vidyasagar Setu on and from May’14 Sl. Name of Scheme with location of Rough Probable Probable head Remarks No. ward estimate month for of ac (in lacs) implementation 86 Supplying,fitting and fixing of newly 20.54 Oct 9146/800 To be designed Guard Rail along AJC Bose commenced road to Abanindranath Tagore Road (both on and from side) May’14

87 Supplying,fitting and fixing of newly 21.95 Oct 9146/800 To be designed Guard Rail along AJC Bose commenced road from UN Bramhachari Road to on and from Nizam Palace (both side) May’14 88 Supplying,fitting and fixing of newly 22.40 Oct 9146/800 To be designed Guard Rail along AJC Bose commenced from Sarat Bose road to Beck Bagan on and from (Both side) May’14 89 Supplying,fitting and fixing of newly 19.10 Oct 9146/800 To be designed Guard Rail along APC Road commenced from five point crossing to Ulta Danga on and from Road (Eastern flank in wd 12 May’14 90 Supplying,fitting and fixing of newly 22.12 Oct 9146/800 To be designed Guard Rail along APC Road commenced from Kali Palit Lane to Vivekanada road on and from (Estern Flank) in wd 15 May’14 91 Supplying,fitting and fixing of newly 19.29 Oct 9146/800 To be designed Guard Rail along APC Road commenced from jn. of Sahitya Parisad street to on and from Vivekanada Road (western flank) in wd May’14 16 92 Supplying,fitting and fixing of newly 21.52 Oct 9146/800 To be designed Guard Rail along APC Road commenced from jn. of B. Chakraborty lane to on and from Sahitya Parisad Street (Western Flank) in May’14 wd 11 & 16 93 Supplying,fitting and fixing of newly 18.94 Oct 9146/800 To be designed Guard Rail along APC Road commenced from jn. of Vivekanada Road to on and from Vidyasagar Street (western flank) in wd May’14 38 94 Supplying,fitting and fixing of newly 20.49 Oct 9146/800 To be designed Guard Rail along APC Road commenced from jn. of Ultadanga road to Kali Palit on and from Lane (Eastern flank) in ward 12. May’14 95 Fly-over along Gariahat Road(South) & S Preliminary C Mullick road across Prince Anwar Shah report Road submitted 96 Fly-over at Rashbehari connector starting Preliminary from jn. of B.B.Chatterjee street to the Jn. report of E.M.Byepass. submitted 97 Fly-over at chowbhaga Road from Preliminary Heritage to Basanti Road. report submitted 98 Bridge over New Cut Canal with Preliminary approach road near Ultadanga under pass. report submitted

ADMINISTRATIVE CALENDAR REPORT (2014) OF LIGHTING DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014)

Probable Name of the SI. Name of scheme with Rough month Probable Section/Depart Remarks No. location of ward Estimate for Head of AC ment implementation Installation of electric furnaces at Heritage 1 Nimtola Burning Ghat Lighting/Cremat Rs. 5.62 Dec'2014 Corpus (Electro-mech. orium Crore Fund Work) Installation of 2 nos. C.l . Bed wooden pyres with Air Lighting/Cremat 2 Pollution Control Rs.30 Lakh Apri1'2014 00/6492/800 Device in place of old orium wooden pyres at Sahanagar Burning ghat.

Installation of wooden Lighting/Cremat pyres including orium 3 Air Pollution Control . Rs.62 Lakh June'2014 SFC System at Nimtola Burning Ghat Param Purush Sri Sri Ramkrishna

Samadhi Prangan and Lighting/Cremat 4 Rs.40 Lakh Feb'2014 00/4640/800 meditation orium .

building , Lighting plan at Cossipore Mahasamshan

Installation of Intelligent Dynamic KMC Electrical Rs.3.04 Light & Sound Show Sep'2014 CFA Fund /Lighting Crore 5 at Victoria Memorial , Kolkata.

ADMINISTRATIVE CALENDAR REPORT (2014) OF PARKS & SQUARES DEPARTMENT KOLKATA MUNICIPAL

CORPORATION

ADMINISTRATIVE CALENDAR (2014)

SL. NAME OF SCHEME WITH NAME OF THE ROUGH ESTIMATE PROBABLE PROBABLE REMARKS NO. LOCATION OF WARD SECTION / (R S.) MONTH FOR HEAD DEPARTMENT IMPLEMENTA OF AC TION 1. Construction of Parks & 6.25 Crores Three Kid’s Govt. Completion International Squares (Available Pool by Fund of Total Standard Swimming Fund) + 01.03.14. & Project Pool at Deshbandhu 1.0 Crores Revenue depends upon Park in Ward No. – (Required Fund availability of 12, Br. - II Fund) fund 2. Development of Parks & 0.60 Crores March – SFC Fund Now in Northern Park in Squares October Tendering Ward No. – 70, Br. - 2014 Stage VIII 3. Improvement of Parks & 0.40 Crores March – SFC Fund Now in Bengal Gymkhana Squares August Tendering Ground in Ward No. 2014 Stage – 05, Br. – I (Phase – I) 4. Learners’ Swimming Parks & 0.75 Crores Dec’13 – MPLAD Completion Pool at Bhagini Squares Dec‘14 + of Total Nivedita Park in BEUP Project Ward No. – 07, Br. – Revenue depends upon I (Phase – I) availability of fund 5. Construction of Shed Parks & 0.35 Crores Dec’13 – MPLAD Likely to be over the open Squares March’14 + completed by Platform at SFC Fund February, Deshapriya Park 2014

ADMINISTRATIVE CALENDAR REPORT (2014) OF SEWERAGE & DRAINAGE DEPARTMENT KOLKATA MUNICIPAL CORPORATION

ADMINISTRATIVE CALENDAR (2014)

Sl. Name of Scheme with location of ward Name of Rough Probable Probable No. Section/ Estimate month for Head of AC Department (Rs. in implementat Crore) ion 1. Mfg. supply & installation of 8 nos. having each Sewerage & 16.45 July Revenue/ capacity of 4000 m 3 / hr. at 12 mtr. head mixed Drainage Non Revenue flow column type submersible pump motor unit with skew type impeller and internal spirals at Ballygunge Deeper sump of KMC. 2. Construction of storm water drainage pumping Sewerage & 8.66 March Revenue/ station at Jagannath Ghat in Wd. No. 22 Drainage Non Revenue 3. Manufacture supply & installation of two nos. 240 Sewerage & 7.35 June Revenue/ cusec (408 m 3 / min) at 6 m. Head Axial flow Drainage Non Revenue column type Submersible Pump units in place of poor performing age old two nos. vertical Axial Pump motor sets of capacity 175 cusec & 75 cusec at station no. 1 & 2 at Ballygunge Drainage Pumping Station. 4. Manufacture, supply & installation of two no. Sewerage & 3.93 February Revenue each capacity of 3100 m 3 / hr. at 16 m. head Drainage mixed flow column type Submersible Pump Motor Unit with skew type impeller and internal spiral at Kalighat Drainage Pumping Station of KMC. 5. Laying of 1600 mm dia M.S Inlet Sewer from Sewerage & 1.25 March Revenue Screen Chamber to Deeper Sump at B.D.P.S by Drainage Trench less /suitable method.

6. Desilting and rehabilitation of Brick Sewer size Sewerage & 0.50 June Revenue 4’-0” X 2’-8” along Shyampukur Street from Drainage premises no. 63A Shyampukur Street to Premises No. 53/1 Shyampukur Street in Wd. No. 10, Bor.II (2 nd Phase)

7. Rehabilitation of brick sewer of Muktaram Babu Sewerage & 0.70 May Revenue St. from Pre. No.151B to the junction of Bidhan Drainage Sarani in Ward no.25 under Br.-IV.

8. Shifting of 900 mm dia sewer line along strand Sewerage & 0.67 June Revenue road from Jn. of K. K. Tagore Street to Mint Drainage office entrance in Wd. No.22.

9. Shifting of 900 mm dia sewer line along strand Sewerage & 0.56 June Revenue road from 167 N.S. Road to Mint office entrance Drainage in ward no.22

Sl. Name of scheme with location of ward Name of the Rough Probable Probable No. section / Estimate month for Head of AC Department (Rs. in implementat Crore) ion 10. Urgent construction of R.C.C. Box drain at the Sewerage & 0.82 June Revenue KMDA subway tunnel point on the western flank of Drainage E. M. Bye Pass opposite to Energy Park beside Science City in ward 58&66. 11. Desilting of 7 No. Nikashi in Wd. No.59 Sewerage & 0.69 December Revenue Drainage 12. Diversion of delivery main of trenching ground Sewerage & 0.64 April Revenue pumping station within the compound of Garden Drainage Reach Water Works for construction 50 MGD Water Treatment Plant in Wd. No.133 under Br.XV. 13. Improvement of underground drainage system near Sewerage & 0.62 June Revenue Vidyasagar Hospital and its adjoining area in Wd. Drainage No.130 under Br.XIV. 14. Improvement of drainage system at Hussain Shah Sewerage & 0.56 December Revenue Rd. in Wd. No.78 under Br.IX. Drainage 15. Improvement of underground drainage system Sewerage & 0.46 March Non behind G.C. Block upto Golpark Island in Wd.-107 Drainage Revenue under Br.XII. (KMDA) 16. Improvement of underground drainage system for Sewerage & 0.45 March Non Block GF, GG, GJ, G.K in Wd.-107 under Br.XII. Drainage Revenue (KMDA) 17. Improvement of underground drainage system for Sewerage & 0.29 March Non G.M. Block in Ward –107, under Borough-XII. Drainage Revenue (KMDA) 18. Improvement of underground sewerage system at Sewerage & 0.29 February Non Rajdanga main Road from L.P. No. KMC / 107 / Drainage Revenue 1440 / SO to R.B. Connector (Near Trinamool Ward (KMDA) Office-107) in Wd. No.107 under Br.XII. 19. Repairing and rehabilitation of Aeration and Sewerage & 0.24 March Non Maturation Pond at Hatisur S.T.P. Drainage Revenue (KMDA) 20. Repairing, addition & alteration of Hatisur Pumping Sewerage & 0.09 January Non Station. Drainage Revenue (KMDA) 21. Construction of office building adjacent to Hatisur Sewerage & 0.08 January Non Pumping Station. Drainage Revenue (KMDA) 22. Bailing out of water and desilting of lagoon at Sewerage & 0.08 January Non Hatisur S.T.P. Wd.107 under Br.XII. Drainage Revenue (KMDA) 23. Improvement of drainage system at Aurobinda Pally Sewerage & 0.43 March Revenue (upstream) in Wd. No.122, Br.XIII. Drainage 24. Improvement of underground sewer line at Paschim Sewerage & 0.37 March Revenue Putiary Panchanantala Road from H/o. Kamal Dutta Drainage to Panchanantala Shib Mandir in Wd. No.115, Br.XIII. 25. Improvement of underground drainage system at Sewerage & 0.29 May Revenue Sucheta Nagar from Sitala Mandir to Debanjali Drainage Apartment on Garden Rd. Wd.105, Br.XII. 26. Improvement of drainage system at Sarat Chandra Sewerage & 0.26 March Revenue Chatterjee Road in Wd. 123, Bor.XIII. Drainage

Sl. Name of scheme with location of ward Name of the Rough Probable Probable No. section / Estimate month for Head of AC Department (Rs. in implementat Crore) ion 27. Improvement of underground drainage system at Sewerage & 0.27 April Revenue Lalbahadur Sastri Rd. in Wd.106, Br.XII. Drainage 28. Improvement of drainage system by constructing Sewerage & 0.26 March Revenue cover drain towards east (upstream) at Sukanta Pally Drainage in Wd. No.122 under Br.XIII. 29. Improvement of drainage system at Gour Nagar Sewerage & 0.26 February Revenue from Chorial Khal extension to 181/28/11 in Drainage Wd.124, Br.XIII. 30. Improvement of sewer system at Kalipada Sewerage & 0.08 February Revenue Mukherjee Road from A. Dutta’s House to H. M. Drainage Chakraborty’s House in Wd. 122, Br.XII. 31. Improvement of sewer system at 1710B, Ostad Sewerage & 0.05 February Revenue Amir Khan Sarani to 1148-1A, Ostad Amir Khan Drainage Sarani upto 273/1, Ostad Amir Khan Sarani in Wd. No.122 under Br.XIII. 32. Improvement of drainage system at Naskarpara Sewerage & 0.12 February Revenue from Bengal Hareware to Roynagar Unnayan Drainage Samity in Wd. No.112 under Br.XI. 33. Improvement of drainage system at Dinesh Nager Sewerage & 0.16 March Revenue from prem. of S. Halder to Dinesh Nagar Colony Drainage Committee office in Wd. No.113 under Br.XI. 34. Re-excavation of Natun Bazar Canal including Sewerage & 0.16 October Revenue ancillary work from Dey Snacks to Naba Tarun Drainage Sangha in Wd. No.112, Br.XI. 35. Improvement of drainage system by constructing Sewerage & 0.26 February Revenue covered surface drain from premises no. Y-302, Drainage Khaldhari Khal Road to premises no. Y-299, Khaldhari Khal Road in Wd. No.140, Br.XV. 36. Construction of covered surface drain from premises Sewerage & 0.26 February Revenue no. Z-5/193/99A to premises no. Z-4/35A Drainage Warsinagar in Wd. No.141 under Br.XV. 37. Improvement of drainage system by constructing Sewerage & 0.13 April Revenue surface drain at downstream end of Mudialy Nikashi Drainage Drain of Wd. No.136 (from back side of Santoshpur M.P.S. to Kalinagar Road) under Br.XV 38. Improvement of drainage system by constructing Sewerage & 0.10 April Revenue surface drain from near 3A bus stand to near Drainage Jhakirpukur Rd. in Wd. No.125, Br.XV. 39. Providing fencing at Chowl Patty Road from E. M. Sewerage & 0.49 July Non- Bye Pass to South Kulia Road along the bank of Drainage Revenue Beliaghata Circular Canal in Wd. No.33, under (NGRBA) Bor.III. 40. Providing fencing at Chowl Patty Road & Canal Sewerage & 0.25 December Non- East Road from South Kulia Road to Beliaghata Drainage Revenue Railway bridge along the bank of Beliaghata (NGRBA) Circular Canal in Wd. No. 34 & 35 under Bor.III. 41. Providing fencing at Canal East Road from Sewerage & 0.29 December Non- Beliaghata Railway Bridge to Manicktola Main Drainage Revenue Road in Wd. No.29 under Bor.III. (NGRBA) 42. Providing fencing at Canal East Road from Sewerage & 0.15 July Non- Manicktola Main Road to Kabiraj Bagan (Harish Drainage Revenue Neogi Road) in Wd. No.14 under Bor.III. (NGRBA)

Sl. Name of scheme with location of ward Name of the Rough Probable Probable No. section / Estimate month for Head of AC Department (Rs. in implementat Crore) ion 43. Providing fencing at Canal East Road from Kabiraj Sewerage & 0.11 July Non- Bagan to Gaznabi Bridge in Wd. No.13 under Drainage Revenue Bor.III. (NGRBA) 44. Providing fencing at the side of circular canal along Sewerage & 0.52 August Non- canal west road from B.T. Road to Vivekananda Drainage Revenue Road in Ward No.12 & 15 under Bor.II. (NGRBA) 45. Providing fencing along the banks of Beliaghata Sewerage & 0.17 December Non- Circular Canal in between Gas Street and Drainage Revenue Vivekananda Road in Ward No.28 under Bor.IV (NGRBA) 46. Providing fencing along the banks of Beliaghata Sewerage & 0.33 December Non- Circular Canal from Beliaghata Main Road to Drainage Revenue Narkeldanga Main Road on Canal West Road in (NGRBA) Ward no.36, Bor.V. 47. Providing fencing along Beliaghata Canal from Sewerage & 0.28 December Non- premises no. 3 Canal South Road to premises no. 30 Drainage Revenue Canal South Road in Ward No.57 under Bor.VII (NGRBA) 48. Providing fencing along Beliaghata Canal from Sewerage & 0.44 December Non- premises no. 30 Canal South Road to E. M. Bye Drainage Revenue Pass in Ward No.57 under Bor.VII (NGRBA)

ADMINISTRATIVE CALENDAR REPORT (2014) OF BUSTEE SERVICES DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Rough probable Name of the Probable Sl Name of scheme with estimate month for section/ Head of Remarks No. location of ward implemen Department AC tation Constn. 2 Storied Building Provided site clearance, 30 - PUT + Cafeteria + Typist BUSTEE KMC Fund provision & 1 3219660 January beside Jatin Das Park in SERVICES Revenue Completion of all official 2014 Ward - 73. formalities. Pay & Use Toilet at in Provided site clearance, 30 front of 598, Lake Garden BUSTEE KMC Fund provision & 2 696763 January (Bangur Park) in Ward - SERVICES Revenue Completion of all official 2014 93. formalities. Provided site clearance, Pay & Use Toilet at 5, 30 BUSTEE KMC Fund provision & 3 Commissionate Road, 1156017 January SERVICES Revenue Completion of all official Hastings in Ward - 75. 2014 formalities. Pay & Use Toilet at 61, Provided site clearance, 30 B.L. Saha Road in front of BUSTEE KMC Fund provision & 4 644104 January South City Garden in SERVICES Revenue Completion of all official 2014 Ward - 116. formalities. Provided site clearance, Pay and Use Toilet by the 30 BUSTEE KMC Fund provision & 5 side of Ganguly Pukur in 946583 January SERVICES Revenue Completion of all official Ward - 92. 2014 formalities. Two Storied Minority Community Toilet- near Provided site clearance, 30 MSDP& main gate of Garden BUSTEE Fund provision & 6 1925000 January KMC Reach General Hospital, SERVICES Completion of all official 2014 Revenue Dr. A.K. Road in Ward - formalities. 141 Two Storied Minority Provided site clearance, 30 MSDP& Community Toilet- BUSTEE Fund provision & 7 1925000 January KMC Sheikhpara, Brampur SERVICES Completion of all official 2014 Revenue Battala in Ward - 112 formalities. Two Storied Minority Provided site clearance, 30 MSDP& Community Toilet- BUSTEE Fund provision & 8 1925000 January KMC Mullickpara (near Dhapa SERVICES Completion of all official 2014 Revenue Garrage) in Ward - 58. formalities. Two Storied Minority Provided site clearance, 30 MSDP& Community Toilet- 12 BUSTEE Fund provision & 9 1925000 January KMC Canal South Road in SERVICES Completion of all official 2014 Revenue Ward - 57. formalities. Two Storied Minority Provided site clearance, Community Toilet- at Pipe 30 MSDP& BUSTEE Fund provision & 10 Bustee, 36/1, Prince 1925000 January KMC SERVICES Completion of all official Golam Md. Shah Rd in 2014 Revenue formalities. Ward - 94. Two Storied Minority Provided site clearance, Community Toilet- at 30 MSDP& BUSTEE Fund provision & 11 Brahma Samaj Road near 1925000 January KMC SERVICES Completion of all official Panna Sweet in Ward - 2014 Revenue formalities. 130. Two Storied Minority Provided site clearance, 30 MSDP& Community Toilet- beside BUSTEE Fund provision & 12 1925000 January KMC Sukanta Park in Ward - SERVICES Completion of all official 2014 Revenue 125. formalities.

Rough probable Name of the Probable Sl Name of scheme with estimate month for section/ Head of Remarks No. location of ward implemen Department AC tation Two Storied Minority Provided site clearance, Community Toilet- at 30 MSDP& BUSTEE Fund provision & 13 Raibahadur Road and 1925000 January KMC SERVICES Completion of all official Buro shibtala main Road 2014 Revenue formalities. in Ward - 117. Pay & Use Toilet at BD Provided site clearance, 28 Memorial School/Prince BUSTEE KMC Fund provision & 14 883374 February Golam Shah Road in Wd- SERVICES Revenue Completion of all official 2014 94. formalities. Pay & Use Toilet at near Provided site clearance, 28 Apex Club (Southern BUSTEE KMC Fund provision & 15 1501290 February Avenue Sports SERVICES Revenue Completion of all official 2014 Association) in Ward - 87. formalities. Pay & Use Toilet near Provided site clearance, 28 Pirpukur Road BUSTEE KMC Fund provision & 16 1355486 February Bisarjanghat in Ward - SERVICES Revenue Completion of all official 2014 113. formalities. Provided site clearance, Pay & Use Toilet at 75 28 BUSTEE KMC Fund provision & 17 Chakraberia Road in Ward 899766 February SERVICES Revenue Completion of all official - 69. 2014 formalities. Pay and Use Toilet at Raja Provided site clearance, 28 Rammohan Roy Rd. near BUSTEE KMC Fund provision & 18 459505 February 314/2, Raja Rammohan SERVICES Revenue Completion of all official 2014 Roy Road in Ward - 122. formalities. Two Storied Minority Provided site clearance, 28 MSDP& Community Toilet- beside BUSTEE Fund provision & 19 1925000 February KMC Lenin Park, Lenin Road in SERVICES Completion of all official 2014 Revenue Ward - 141. formalities. Two Storied Minority Provided site clearance, 28 MSDP& Community Toilet- 66 BUSTEE Fund provision & 20 1925000 February KMC D.C. Dey Road in Ward - SERVICES Completion of all official 2014 Revenue 58. formalities. Two Storied Minority Provided site clearance, 28 MSDP& Community Toilet- 6/1, BUSTEE Fund provision & 21 1925000 February KMC Mathurbabu Lane in SERVICES Completion of all official 2014 Revenue Ward - 57. formalities. Two Storied Minority Provided site clearance, Community Toilet- at 28 MSDP& BUSTEE Fund provision & 22 James Long Sarani near 1925000 February KMC SERVICES Completion of all official Nandan Pally Pumping 2014 Revenue formalities. Station in Ward - 123. Pay & Use Toilet at BUSTEE 31 March 23 Wellington Square in N.A. PPP Provided site is cleared. SERVICES 2014 Ward - 50. Provided site clearance, Two Storied community MSDP& BUSTEE 31 March Fund provision & 24 Toilet on Raja Manindra 1925000 KMC SERVICES 2014 Completion of all official Road in Ward - 5 Revenue formalities. Provided site clearance, Fund Community Hall in Ward - BUSTEE 31 March KMC 25 1000000 provision & Completion of all 57 over Pay & Use Toilet . SERVICES 2014 Revenue official formalities .

Rough probable Name of the Probable Sl Name of scheme with estimate month for section/ Head of Remarks No. location of ward implemen Department AC tation Provided site clearance, Pay and Use Toilet BUSTEE 31 March KMC Fund provision & 26 opposite to 56B, Garcha 378098 SERVICES 2014 Revenue Completion of all official Road in Ward -86. formalities. Pay & Use Toilet at Provided site clearance, junction of Jatidra Mohan BUSTEE 31 March KMC Fund provision & 27 416435 Avenue & B.K.Paul Road SERVICES 2014 Revenue Completion of all official in Ward - 9 . formalities. Pay & Use Toilet at Provided site clearance, crossing of Jheel Road & BUSTEE 31 March KMC Fund provision & 28 932140 Cossipore Road in Ward - SERVICES 2014 Revenue Completion of all official 6. formalities. Pay & Use Toilet at Provided site clearance, Chakraborty para Bus BUSTEE 31 March KMC Fund provision & 29 880998 stoppage near Kasba New SERVICES 2014 Revenue Completion of all official Market in Ward - 107. formalities. Pay & Use Toilet near Provided site clearance, 17B, Bus Stand and BUSTEE 31 March KMC Fund provision & 30 906542 Baghajatin State General SERVICES 2014 Revenue Completion of all official Hospital in Ward - 99. formalities. Provided site clearance, Pay & Use Toilet at BUSTEE 31 March KMC Fund provision & 31 892268 Metropolitan in Ward - 57. SERVICES 2014 Revenue Completion of all official formalities. Provided site clearance, Pay & Use Toilet opposite BUSTEE 31 March KMC Fund provision & 32 to Netajinagar Narkel 836157 SERVICES 2014 Revenue Completion of all official Bagan Bazar in Ward - 98. formalities. Provided site clearance, Pay & Use Toilet in front BUSTEE 31 March KMC Fund provision & 33 of Sangrag at 85/222, S.N. 431113 SERVICES 2014 Revenue Completion of all official Roy Road in Ward - 118. formalities. Provided site clearance, Pay & Use Toilet at 40C, BUSTEE 31 March KMC Fund provision & 34 378098 Lower Range in Ward -69. SERVICES 2014 Revenue Completion of all official formalities. Pay & Use Toilet at 16, Provided site clearance, Lower Range/ Bangladesh BUSTEE 31 March KMC Fund provision & 35 458151 High Commission in Ward SERVICES 2014 Revenue Completion of all official -64. formalities. Provided site clearance, Pay and Use Toilet BUSTEE 31 March KMC Fund provision & 36 opposite to 1D, Kustia 378098 SERVICES 2014 Revenue Completion of all official Road in Ward - 66. formalities. Two Storied Minority Provided site clearance, MSDP& Community Toilet- 19 BUSTEE 31 March Fund provision & 37 1925000 KMC Alipore Road in Ward - SERVICES 2014 Completion of all official Revenue 74. formalities. Two Storied Minority Provided site clearance, MSDP& Community Toilet- at BUSTEE 31 March Fund provision & 38 1925000 KMC D.H. Road 3A Bus Stand SERVICES 2014 Completion of all official Revenue in Ward - 125. formalities.

Rough probable Name of the estimate Probable Sl Name of scheme with month for section/ Head of Remarks No. location of ward implemen Department AC tation Two Storied Minority Community Toilet- Provided site clearance, opposite to 4 H.L. Sarkar MSDP& BUSTEE 31 March Fund provision & 39 Road Bansdroni near 1925000 KMC SERVICES 2014 Completion of all official Masterda Surya Sen Metro Revenue formalities. Rail Station in Ward - 112. Two Storied Minority Provided site clearance, Community Toilet- at MSDP& BUSTEE 31 March Fund provision & 40 Brahmpur Stream Laundry 1925000 KMC SERVICES 2014 Completion of all official More near Kheyali sangha Revenue formalities. in Ward - 111. Provided site clearance, Two Storied community MSDP& BUSTEE 30 April Fund provision & 41 Toilet on P.N.Mukherjee 1925000 KMC SERVICES 2014 Completion of all official Road in Ward - 6 Revenue formalities. Two Storied community Provided site clearance, MSDP& Toilet on Cossipore Road BUSTEE 30 April Fund provision & 42 1925000 KMC near Bibibazar More in SERVICES 2014 Completion of all official Revenue Ward - 6 formalities. Pay & Use toilet at Provided site clearance, Kapalitola Lane near BUSTEE 30 April Fund provision & 43 500000 MPLADS Nalanda Park in Ward - SERVICES 2014 Completion of all official 46. formalities. Pay & Use Toilet at Provided site clearance, crossing of James Long BUSTEE 30 April KMC Fund provision & 44 568954 Sarani and S.N. Roy Road SERVICES 2014 Revenue Completion of all official in Ward - 119. formalities. Provided site clearance, Pay & Use Toilet at 17/2, BUSTEE 30 April KMC Fund provision & 45 Orphangunge Road in 806234 SERVICES 2014 Revenue Completion of all official Ward - 74. formalities. Two Storied Minority Provided site clearance, MSDP& Community Toilet- at BUSTEE 30 April Fund provision & 46 1925000 KMC Bakhrahat Road opposite SERVICES 2014 Completion of all official Revenue to Keopara in Ward - 125. formalities. Two Storied Minority Community Toilet- near Provided site clearance, MSDP& Dakshin Behala Jumna BUSTEE 30 April Fund provision & 47 1925000 KMC Masjid at Khan SERVICES 2014 Completion of all official Revenue Mohammad Road in formalities. Ward - 126. Provided site clearance, Pay & Use Toilet at BUSTEE 31 May Fund provision & 48 Kudghat Bazar (Purba 1126031 SERVICES 2014 Completion of all official Putiary) in Ward -114. formalities. Pay & Use Toilet and Provided site clearance, Cafetaria beside Siriti BUSTEE 31 May KMC Fund provision & 49 1563680 booster Station in Ward - SERVICES 2014 Revenue Completion of all official 116. formalities.

Rough probable Name of the Probable Sl Name of scheme with estimate month for section/ Head of Remarks No. location of ward implemen Department AC tation Provided site clearance, Pay & Use Toilet in front BUSTEE 31 May KMC Fund provision & 50 of 19/2E, Jheel Road in 647403 SERVICES 2014 Revenue Completion of all official Ward - 92. formalities. Pay & Use Toilet at Provided site clearance, Citizens Park in Uttar BUSTEE 31 May KMC Fund provision & 51 720342 Panchannagram in Ward - SERVICES 2014 Revenue Completion of all official 108. formalities. Provided site clearance, Pay & Use Toilet opposite BUSTEE 31 May KMC Fund provision & 52 to 1, Swami Vivekananda 493477 SERVICES 2014 Revenue Completion of all official Road in Ward - 102. formalities. Provided site clearance, Pay & Use Toilet near 168 BUSTEE 31 May KMC Fund provision & 53 Raja Rammohan Roy 1117059 SERVICES 2014 Revenue Completion of all official Road in Ward - 115. formalities. Provided site clearance, Pay & Use Toilet near BUSTEE 31 May KMC Fund provision & 54 Geetanjali Metro in Ward 801296 SERVICES 2014 Revenue Completion of all official - 112. formalities. Provided site clearance, Communi ty Hall at Nar Borough BUSTEE 31 May Fund provision & 55 en Deb Park in Wd. No. 9, 10 00000 Integrated SERVICES 2014 Completion of all official Br. I Fund formalities. Provided site clearance, Pay & Use toilet at 37, BUSTEE 31 May KMC Fund provision & 56 Chaulpatty Road in ward - 994779 SERVICES 2014 Revenue Completion of all official 34 . formalities. Provided site clearance, Pay & Use toilet opposite BUSTEE 31 May KMC Fund provision & 57 to 16 , strand Road in 497628 SERVICES 2014 Revenue Completion of all official Ward - 45. formalities. Provided site clearance, Pay & Use Toilet near 74 , BUSTEE 31 May KMC Fund provision & 58 74/1,75A Narkeldanga 1406977 SERVICES 2014 Revenue Completion of all official Main Road in Ward - 31. formalities. Pay & Use Toilet at Provided site clearance, Chaulpatty Road near BUSTEE 31 May KMC Fund provision & 59 Chaulppatty Drainage 995653 SERVICES 2014 Revenue Completion of all official Pumping Station in Ward - formalities. 33 . Provided site clearance, Pay & Use Toilet at 2 , BUSTEE 31 May KMC Fund provision & 60 Bechulal Road in Ward - 876656 SERVICES 2014 Revenue Completion of all official 55. formalities. Provided site clearance, Pay & Use Toilet at BUSTEE 31 May KMC Fund provision & 61 childrens' park in Ward - 634653 SERVICES 2014 Revenue Completion of all official 55. formalities.

Rough probable Name of the Probable Sl Name of scheme with estimate month for section/ Head of Remarks No. location of ward implemen Department AC tation Two Storied Minority Provided site clearance, Community Toilet- at MSDP& BUSTEE 31 May Fund provision & 62 Jadav Ghosh Road (Kestor 1925000 KMC SERVICES 2014 Completion of all official More), 18C Bus Stand in Revenue formalities. Ward - 126. Provided site clearance, Two Storied community MSDP& BUSTEE 30 June Fund provision & 63 Toilet at Belgachia Milk 1925000 KMC SERVICES 2014 Completion of all official Colony in Ward -3 Revenue formalities. Pay & Use Toilet at Posta BUSTEE 30 June 64 N.A. PPP Provided site is cleared. Market in Ward - 22. SERVICES 2014 Two Storied Minority Provided site clearance, MSDP& Community Toilet- on BUSTEE 30 June Fund provision & 65 1925000 KMC Raibahadur Road in Ward SERVICES 2014 Completion of all official Revenue - 117. formalities. Provided site clearance, Two Storied community MSDP& BUSTEE 30 July Fund provision & 66 Toilet Near Tala Circus 1925000 KMC SERVICES 2014 Completion of all official Ground in Ward - 5 Revenue formalities. Provided site clearance, Pay & Use toilet at 20 , BUSTEE 30 July Fund provision & 67 Chaulpatty Road in Ward - 1000000 MPLADS SERVICES 2014 Completion of all official 34. formalities. Pay & Use Toilet at BUSTEE 31 August 68 Harisha Market in Ward - N.A. PPP Provided site is cleared. SERVICES 2014 15. Provided site clearance, Community Hall in Ward - BUSTEE 31 August KMC Fund provision & 69 2500000 6. SERVICES 2014 Revenue Completion of all official formalities. Provided site clearance, Pay & Use Toilet at Biren BUSTEE 31 August KMC Fund provision & 70 440824 Roy (west) in Ward - 128. SERVICES 2014 Revenue Completion of all official formalities. Provided site clearance, Pay & Use Toilet at BUSTEE 31 August KMC Fund provision & 71 Mullickghat Flower 1453284 SERVICES 2014 Revenue Completion of all official Market in Ward - 45 . formalities. Provided site clearance, 30 Community Hall in Ward - BUSTEE KMC Fund provision & 72 2500000 September 12. SERVICES Revenue Completion of all official 2014 formalities. Pay & Use Toilet below Provided site clearance, 30 AJC Bose Road Fly Over BUSTEE KMC Fund provision & 73 1032890 September near SSKM Hospital in SERVICES Revenue Completion of all official 2014 Ward - 63. formalities. Pay & Use Toilet beside Provided site clearance, Jodhpur Park Girls School 30 BUSTEE KMC Fund provision & 74 in Ward - 93. 962199 September SERVICES Revenue Completion of all official 2014 formalities.

Rough probable Name of the Probable Sl Name of scheme with estimate month for section/ Head of Remarks No. location of ward implemen Department AC tation Two Storied Community Provided site clearance, 30 MSDP& Toilet at 8, Pagladanga BUSTEE Fund provision & 75 1925000 September KMC Road in Ward - 57. SERVICES Completion of all official 2014 Revenue formalities. Two Storied Minority Provided site clearance, Community Toilet- at 30 MSDP& BUSTEE Fund provision & 76 Usha Taxi Stand (near 1925000 October KMC SERVICES Completion of all official Usha Bridge) in Ward - 2014 Revenue formalities. 112. Two Storied Community Provided site clearance, 30 MSDP& Toilet near 20 Coal Berth BUSTEE Fund provision & 77 1925000 October KMC Road in Ward - 79. SERVICES Completion of all official 2014 Revenue formalities. Provided site clearance, Pay & Use Toilet at 31 BUSTEE KMC Fund provision & 78 Bakultala Bazar in Ward - 684609 October SERVICES Revenue Completion of all official 128. 2014 formalities. Provided site clearance, 31 Pay & Use Toilet near 3 BUSTEE KMC Fund provision & 79 839807 October Russel Street in Ward - 63. SERVICES Revenue Completion of all official 2014 formalities. Provided site clearance, Pay & Use Toilet near 31 BUSTEE KMC Fund provision & 80 Karunamoyee Bazar area 622027 October SERVICES Revenue Completion of all official in Ward - 115. 2014 formalities. Two Storied Minority Provided site clearance, 30 MSDP& Community Toilet- near 5, BUSTEE Fund provision & 81 1925000 November KMC Gopal doctor Road in SERVICES Completion of all official 2014 Revenue Ward - 76. formalities. Two Storied Community Provided site clearance, 30 MSDP& Toilet opposite Zingira BUSTEE Fund provision & 82 1925000 November KMC Bazar Market in Ward - SERVICES Completion of all official 2014 Revenue 80. formalities. Two Storied Community Toilet at Mahatma Gandhi Provided site clearance, Road & Julfia Road 30 MSDP& BUSTEE Fund provision & 83 crossing near 1925000 November KMC SERVICES Completion of all official ‘Kabardanga’ in Ward 2014 Revenue formalities. 142 under Zoka I in Ward - 142. Provided site clearance, Pay and Use Toilet near 30 BUSTEE KMC Fund provision & 84 Roy Nagar Mete Masjid in 765929 December SERVICES Revenue Completion of all official Ward-112. 2014 formalities. Provided site clearance, Pay & Use Toilet at 31 BUSTEE KMC Fund provision & 85 Bichali Ghat Road in 854051 December SERVICES Revenue Completion of all official Ward - 137. 2014 formalities. Provided site clearance, Pay & Use Toilet near 31 BUSTEE KMC Fund provision & 86 Tollygunge Post Office in 674832 December SERVICES Revenue Completion of all official Ward - 81. 2014 formalities.

Rough probable Name of the Probable Sl Name of scheme with estimate month for section/ Head of Remarks No. location of ward implemen Department AC tation Pay & Use Toilet at Provided site clearance, 31 Rashbehari connector BUSTEE KMC Fund provision & 87 632424 December opposite to Ruby Hospital SERVICES Revenue Completion of all official 2014 in Ward - 107. formalities. Two Storied Minority Provided site clearance, 31 MSDP& Community Toilet- at BUSTEE Fund provision & 88 1925000 December KMC D.H. Road near S31 Bus SERVICES Completion of all official 2014 Revenue Stand in Ward - 123. formalities. Two Storied Community Provided site clearance, 31 MSDP& Toilet at 31A Pulin Khatik BUSTEE Fund provision & 89 1925000 December KMC Road in Ward - 58. SERVICES Completion of all official 2014 Revenue formalities. Two Storied Community Provided site clearance, 31 MSDP& Toilet near Golf Green BUSTEE Fund provision & 90 1925000 December KMC Daily Market in Ward- SERVICES Completion of all official 2014 Revenue 94. formalities. Two Storied Community Provided site clearance, 31 MSDP& Toilet opposite 5, B.K. BUSTEE Fund provision & 91 1925000 December KMC Road Road in Ward - 79. SERVICES Completion of all official 2014 Revenue formalities. Two Storied Community Provided site clearance, 31 MSDP& Toilet near Goragacha BUSTEE Fund provision & 92 1925000 December KMC KMC Plant in Ward - 79. SERVICES Completion of all official 2014 Revenue formalities. Two Storied Community Provided site clearance, 31 MSDP& Toilet near Gandhi BUSTEE Fund provision & 93 1925000 December KMC Vidyalaya in sick Lane in SERVICES Completion of all official 2014 Revenue Ward - 80. formalities.

ADMINISTRATIVE CALENDAR REPORT (2014) OF SOLID WASTE MANAGEMENT DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014)

Sl. Name of scheme with Name of the Rough Probable Probable Remarks No. location of ward section/ estimate month for Head of Department Rs. In implementa AC Lakhs tion 1 Purchase of 5 nos. 10.5 cum capacity portable/stationary MOUD compactor with one prime SWM-II 201.00 May,2014 fund mover chassis mounted Hook loader. 2 Purchase of 5 Nos. Truck Chassis mounted rear end MOUD auto loading movable SWM-II 147.30 May,2014 fund compactor with Tip Cart mechanism. 3 Purchase of 02 nos. Truck Chassis mounted rear end Auto loading movable compactor including 25 nos. 4.5 cum capacity metallic MOUD SWM-II 93.73 May,2014 compatible container & 50 fund nos. 240 lt. capacity compatible trash bin including civil works & fittings. 4 Modern scientific waste S.F.C. compactor station at Samsul SWM-I 35.00 January,14 fund Huda Rd. vat Br.-IX, KMC 5 Modern scientific waste compactor station at MOUD SWM-I 21.75 May,2014 Bhukailash Rd. vat Br.-IX, fund KMC 6 Modern scientific waste compactor station at MOUD SWM-I 22.30 May,2014 Asbestosh vat, Br.-XV, fund KMC 7 30 MT capacity new weigh S.F.C. SWM-I 12.75 January,14 bridge at Dhapa check post fund

ADMINISTRATIVE CALENDAR REPORT (2014) OF MARKET DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014)

Sl. Name of Scheme Name of the Rough Probable Probable Remarks No with location of ward section / estimate month for head of AC Department (Rs. In Lakh) implementation 1 Roof treatment of the Market 19.52 March, 2014 Revenue B Block Old complex Fund at S.S.Hogg Market. 2 Renovation and Market 22.49 March, 2014 13 th Finance beautification of Commission Santoshpur Municipal Market, Ward No.103, Br.XI 3 Renovation and Market 25.61 March, 2014 13 th Finance beautification work at Commission Park Circus Market (Phase-I) in Ward No.64 under Borough- VII 4 Renovation and Market 22.15 March, 2014 13 th Finance beautification work for Commission Fish Range at PPB Market (Phase-I) in Ward-130 under Borough-XIV 5 Renovation and Market 24.11 March, 2014 13 th Finance beautification work at Commission Bakultala Market in Ward – 128 under Borough-XIV 6 Construction of Shed Market 14.07 January, 2014 Revenue over Vegetable Range Fund at S. N. Roy Road Super Market 7 Renovation and Market 17.98 March, 2014 Revenue Beautification work at Fund S.N Roy Road super market

ADMINISTRATIVE CALENDAR REPORT (2014) OF WATER SUPPLY DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (January 20 14 - December 20 14)

SI . Name of scheme with location of Name o f the sect ion I Rough Probable mon th fo r Probabl e Remarks No . ward Department Es timate im pleme nta ti on Hea d of A C RS .21 0 .58 Mar . 2015 Re venue 1 Cons truc tion of 1 10 MGD capacity Wate r S upply Crore jetty & Raw W at er Pumping Sta tion Ko lka ta M unicipal within Garden Reach Wa te r W ork s Corpo ration inc lud ing 50 M GD Wate r Tr eatment

Pla nt Water Supply Rs .27 .66 Cr ore Sept . 201 4 Re venu e Constructi on of Booster Pumping Ko lkata M un ic ipa l 2 Station at Che tla (Wd-82 ) Corporat ion RS .394 .0 C ro re De c. 2014 JnNURM & 3 Construct ion of inta ke jett y & raw Water Suppl y Revenue wat er pumpin g s tat io n, 30 MGD Ko lka ta Muni cipal WTP at Dhapa & its compreh ensive Corpo rati on dist ribut io n n etw ork Wa ter Supp ly RS .27 .27 Crore Dec . 2014 Revenue Construct io n of 2 M GD capacity Ko lkata Muni cip al 4 BPS at G .J. Khan R oad , (Wd -66) Co rp orati on Water Supply RS .11.75 Cr or e Mar . 2014 Revenue Co ns truct io n of Head wor ks at 5 Ko lkata Munic ipa l Telipara (Wd-92) Co rpo ration Wat er Sup ply RS .28 .57 Cror e Dec . 2014 Revenue Cons tructio n of Bo oster Pumpi ng Ko lkat a M uni cip al 6 Sta tio n at C onve nt Pa rk ( Wd-55) Co rp oration Wate r Supply RS.24 .10 Cro re De c. 2015 Reven ue Co nstr ucti on of Boost er Pumpin g Ko lkata Municip al 7 Statio n a t Praf ulla Par k (Wd -113) Co rpo rat ion

ADMINISTRATIVE CALENDAR REPORT (2014) OF EDUCATION DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014)

Sl. Name of scheme Name of the Rough Probable Probable Remarks No. with location of section/ estimate month for Head of ward Department implementation AC 1 Construction of Education Rs. 47 April, 2014 Budget School Building of Department lakh 20 Code: KMCP School at thousand 5210/800 Adarsha Nagar, Ward No. 108 under Borough No. XII

ADMINISTRATIVE CALENDAR REPORT (2014) OF S. R. A/c. PENSION P.F. FINANCE & ACCOUNTS DEPARTMENT KOLKATA MUNICIPAL CORPORATION

ADMINISTRATIVE CALENDAR (2014) OF P. F. CELL, F&A DEPARTMENT

Sl.No. Name of Name of the Rough Probable month Probable Remarks scheme with Section/Department estimate for month for location implementation AC of ward 1. Digitization of P.F. Cell Can be May be Can be done either by all records. F & A Deptt. ascertained confirmed by the the IT Personnel of by the I.T. Manager System. KMC or by the P.W.C. Deptt. will be decided by Nodal Officer IT. 2. Digitization of - Do - NIL 1st April 2014 nomination in the System Software.

3. On- line - Do - Can be Depends upon Can be done either by application ascertained the availability the IT Personnel of System by the I.T. of System KMC or by the P.W.C. alongwith e- Deptt. Software from will be decided by tracking. Manager, Nodal Officer IT. System.

ADMINISTRATIVE CALENDAR (2014) OF SERVICE RECORDS AND ACCOUNTS CELL

Sl. Name of Name of the Rough Probable month Probable Remarks No. scheme with Section/Department estimate for Head of location of implementation AC ward 1. Introduction of Service Records and To be To be To be To be done either by e-filing and e- Accounts Cell. ascertained ascertained by ascertained I.T. personnel or by any tracking by the I.T. the I.T. Deptt. by the I.T. other Agency, as will system for Deptt. Deptt be decided by the Nodal One-Window Officer, I.T. System for payment of terminal benefits at SR&AC

ADMINISTRATIVE CALENDAR (2014) OF STAFF-QUARTER CELL

Sl. Name of scheme Name of the Rough Probable month Probable Remarks No. with location of Section/Dep estimate for implementation month for ward artment AC 1. Digitization of Staff- Can be May be confirmed Can be done either by records Quarter Cell ascertained by by the Manager I.T. personnel or by the the I.T. Deptt. Systems P.W.C. which as will be decided by the Nodal Officer, I.T. 2. Introduction of - Do - Depends upon Ascertained by IT - Do - System Software the decision of Personnel. the Nodal Officer, IT 3. Entire survey of - Do - Conditional Depends upon the All the Br. Ex. KMC Staff- Qtr. availability of Engrr.(Civil) will furnish report. the report being custodian of the premises. 4. Categorization of - Do - - Nil - Availability of A core team may be Staff Qtr. report by the framed by one proposed core team engineering personnel and one officer from Staff Qtr. Cell and a Officer from Ch. V&S deptt. under the leadership of Jt. Commissioner who is Ex.-Officio Chairman SAC. 5. Examining of Staff - Do - - Nil - Depends upon the - Nil - Pattern with separate Personnel Deptt. and B.I. Code. F&A Deptt. 6. Construction of - Do - Depends upon Cannot be Observation of Ch. V&S Staff-Qtr. within the decision of ascertained by the may be obtained whether KMC Jurisdiction. the Authority Staff Qtr. Cell. suitable land is available or not.

ADMINISTRATIVE CALENDAR (2014) OF PENSION CELL UNDER F&A DEPTT.

Sl. Name of Scheme Name of the Rough estimate Probable Probable Remarks No. with location of section/ month for Head of AC ward Department implementation

Either can be done by I.T. Personnel of Can be May be confirmed K.M.C. or by the Digitalization of Pension Cell ascertained by 1 by Manager, Non-Revenue P.W.E. which all records under F&A Deptt. I.T. Deptt., System. will be decided K.M.C. by the Nodal Officer, I.T. Deptt.

On line registration 2 Do Do Do Do of Life Certificate

Depends upon the 3 E-tracking System Do Do availability of Nil System.

ADMINISTRATIVE CALENDAR REPORT (2014) OF SOCIAL WELFARE & URBAN POVERTY ALLEVIATION KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014)

Name of the Probable Sl. Name of scheme with Rough Probable section / Month for Remarks No location of ward Estimate Head of AC Department implementation

1 Distribution of Tool Kits to the member of the SW&UPA 60 Lakhs January 9187/800 NHCs under SJSRY.

2 Distribution of Computer Units in 33 Schools / Madrasahs having SW&UPA 96 Lakhs February MSDP fund Minority students more than 25% under MSDP.

3 Publication of revised SW&UPA 40 Lakhs February 7910/600 BPL list for KMC area.

4 Enrolment of RSBY SW&UPA 50 Lakhs 7910/600 Health Card

5 Distribution of cloths to the destitute people and SW&UPA 85 Lakhs June 7910/600 the children of Kolkata prior to Eid.

6 Distribution of cloths to the destitute people and SW&UPA 165 Lakhs September 7910/600 the children of Kolkata prior to Puja.

7 Distribution of Tool Kits Yet to be SW&UPA September 9187/800 under SJSRY. determined

ADMINISTRATIVE CALENDAR REPORT (2014) OF INFORMATION TECHNOLOGY DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014) Probable Sl. Name of the Rough Probable Month for No. Name of Scheme with Location of Ward Section/Depart Estimate Head of Remarks Implement ment (Rs.) A/c ation Tender process will be Issuance of work-order & handover session 00-1610- over by mid-Jan’14 to 1. I.T.Department April, 2014 for MAS Support & Maintenance 400 issue W/O w.e.f 01/04/2014 Tender process will be Issuance of work-order for Handholding January, 00-1610- over within Dec-2013 2. I.T.Department Support to e-Tender 2014 400 to issue W/O w.e.f 01/01/2014 Incorporation of Garbage-Vat Locations The project is under January,.20 00-1610- 3. on Google Map towards Development of I.T.Department 8,50,000.00 execution through 14 800 Vehicle Tracking System for SWM deptt. CDC, J.U Tender process will be Issuance of work order for VTS in SWM 00-1610- over by mid-March’14 4 I.T.Department April, 2014 Deptt. 800 to issue W/O by end- March’14 Online application receiving system live for 00-1610- Application software is 5. I.T.Department April, 2014 new Certificate of Enlistment 800 ready Live run of On-line Building Plan 6 I.T.Department Jan.2014 In-house development. Sanction January,201 00-1610- Software vendor has 7. Live run of MPLAD system I.T.Department 6,94,000.00 4 800 been engaged Live run of Health Food Safety Licence January, 8. I.T.Department In-house development. System 2014 RfP is under March’14 preparation; tender Project for Geographical Information 00-1610- 9. I.T.Department — process will be over by System in KMC 800 August’15 mid-Feb’14 to issue W/O by March’14. Development is done 00-1610- by the ongoing agency 10. Enhancement of ERP-System I.T.Department 15,65,000.00 Mar.2014 800 for MAS support & maintance RfP is under April’14— preparation; tender Inspection Book (A-C Deptt) Scanning & 00-1610- 11. I.T.Department September’ process will be over by Digitization 800 14 March’14 to issue W/O w.e.f April’14. Implementation of contractors’ payment F&A, KMC may decide 12. through RTGS/NEFT I.T.Department Head of A/c. System monitoring application (software) May-June, 00-1610- Software vendor is to 13. I.T.Department under RTI Act 2014 800 be engaged 00-1610- Initialization of ERP RAC 400 Both Upgradation & 14. I.T.Department June, 2014 implementation 00-1610- New Procurement 800 ERP implementation to all left out 15. I.T.Department NIL Apr.2014 — In-house effort. departments Hardware reforms (Server upgradation, 00-1610- Storage enhancement etc.) and Network December, 400 Both Upgradation & 16. I.T.Department reforms (bandwidth and corresponding 2014 00-1610- New Procurement equipments enhancement) 800 Development may be done through the Live run of Implementation of fuel & January, 00-1610- 17 I.T.Department ongoing agency for lubricant management system 2014 800 MAS support & maintenance

ADMINISTRATIVE CALENDAR REPORT (2014) OF HEALTH DEPARTMENT KOLKATA MUNICIPAL CORPORATION

ADMINISTRATIVE CALENDAR (2014) Probable month Name of the section/ Rough SI. No. Name of scheme with location of ward for Probable Head of AC Remarks Department estimate implementation Ward Health Unit 16/6114/800 1 Health Department 20 lakhs February 2014 Ward 144, Joka-I (Joka Budget) Death Registration Office 02-7110 -800 2 Health Department 12 lakhs April 2014 Panch Masjid Burial Ground, Ward - 125 (Bustee Health) Upgradation of Garden MSDP & Health KMC 3 Health Department 95.70lakhs December 2014 Reach Maternity Home . Ward - 134 75 : 25 ratio Modem Abattoir (Cattle) MOFPI& 4 Health Department 23 crores January 2014 74 D C Dey Road, Ward - 58 Health KMC Modem Abattoir (Sheep & Goat) MOFPI & 5 Health Department 13 .56 crores June 2015 400 Rabindra Sarani , Ward - 18 Health KMC Health & 6 RSBY Enrolment (All wards) January 2014 SWUPA Department NUHM - Construction of new UPHC in 5 (five) Subjected to Approval of PIP in 7 Health & Engg. (Civil) 375 lakhs wards Delhi 8 NUHM - New construction & upgradation of UCHC Health & Engg. (Civil) 500 lakhs Subjected to Approval of PIP in in 2 (two) wards. Delhi 9 NUHM - Upgradation of 4 Maternity Homes Health & Engg . (Civil) 200 lakhs Subjected to Approval of PIP in Delhi 10 NUHM - Establishment of 10 New Dengue Health Department . 500 lakhs Subjected to Approval of PI P Detection Centres Delhiin 11 NUHM - Upgradation of 30 Ward Health Units to Health & Engg . (Civil) 300 lakhs Subjected to Approval of PIP in UPHC Delhi 12 Modernization of the research Vector Control Minor augmentation of Mosquito Research November- Deputy laboratory will be done in Department on 149 AJC 3,00,000 lakhs Laboratory located in Ward 55 (VCD) December CMHO phases subject to ava ilability Bose Rd, Kol-14 of funds and need. 13 Listing of address of permanent potential vector This will help the department undertake economic and breeding sources in all the 144 wards of KMC Vector Control 75 ,000 for Dy. CM HO I Sr. VCO & target-specific intervention Department on 149 AJC compilation by February 2014 CE measures for prevention of Bose Rd, Kol-14 Agency 1 I malaria , dengue etc . across the city.

14 Infrastructure Development Vector Control 5,00 ,000 lakhs October -November Dy . CMHO , This scheme will help the Department on 149 AJC .. Consultant Entomologists study Bose Rd, Kol-14 vector parasite relationship .

ADMINISTRATIVE CALENDAR (2014)

Probable month Name of the section/ Rough SI . No. Name of scheme with location of ward for Probable Head of AC Remarks ,\ Department estimate implementation

Vector Control Done , this will help provide the Establishment of 1 hatchary for cultivation of Dy . CMHO/Sr.VCO & 15 Department on 149 AJC 1,50 ,000 lakhs December 2014 said fish as a biocontrol agent Guppy fish CE Bose Rd , Kol-14 for vector control .

This is urgent as no . of Ward Health Units & Dispensaries 1 new medicine store about 1500 sq. ft . to be Central Medical have increased in a good 16 constructed in Central Medical store with provision 25 lakhs December 2014 CMS store, Health Department number and the medicine AC. requirement as well as increased .

Modernization of Central The exi sting store of the Central Medical store will be Central Medical Medical store has become 17 20 lakhs September 2014 CMS provided with AC as a part of Modernization store , Health Department urgent for better storage of medicines kept there .

1 waiting room for the patient party to be MTM TB Hospital 18 5 lakhs August 2014 MTM TB Hospital constructed in MTM TB Hospital Health Department

Installation of Laparoscopic Machine for operation 19 Health Department 20 lakhs April 2014 MPLAD of stray dogs .

04 nos. wooden (bed) pyres including Air Pollution 20 Lighting 1 Crematorium 62 lakhs June 2014 SFC Control System at Nimtola Burning Ghat 08 nos. new electric furnaces at Nimtola Burning 21 Lighting 1 Crematorium 5.62 lakhs December 2014 Heritage Corpus Fund Ghat 02 nos . C I Bed Wooden pyres with Air Pollution 22 Control Device in place of old wooden pyres at Lighting 1 Crematorium 30 lakhs April 2014 00/64921800 Sahanagar Burning Ghat 23 Lighting Plan at Cossipore Mahasamshan Lighting 1 Crematorium 40 lakhs February 2014 00/4640/800

ADMINISTRATIVE CALENDAR REPORT (2014) OF PLANNING & DEVELOPMENT DEPARTMENT KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014) of Planning & Development Department

Sl. Name of scheme with location Name of the Rough estimate Probable month Probable Remarks No. of ward section/Deptt. for Head of AC implementation 1. Construction of HLA typing P&D 10.00 lakh January 2014 to MPLAD Work Order laboratory, a library and toilets June 2014 (Sri Shyamal yet to be along with a stair of Ganadarpan Chakraborty, issued, under at 4, D.L. Khan Road, Kolkata – MP) process for 25, Ward – 71. CRN. 2. Development of building of P&D 5.00 lakh January 2014 to MPLAD - Do - Ganadarpan at 4, D.L. Khan June 2014 Road, Kolkata – 25, Ward – 71. 3. Planning, design & construction P&D 8.55 Crore Start – March 2014 Govt. of West Retendering is of Hospital Building including To Bengal in progress. demolition of existing building End – ovember on turnkey basis (Ramrik Das 2015 Haralalka Hospital, Ward – 71). 4. Preparation of Detailed Project P&D 80.00 lakh March 2014 9588/800 Retendering in Report for upgradation of man- to JNNURM Process. entry brick sewer in different JUly 2014 places in the city of Kolkata. Ward No.69, 65, 9, 10, 11, 28, 36, 63, 38. 5. Engagement of consultant for P&D 39.50 lakh End – January 9588/800 Final D.P.R. preparation of D.P.R. for 2014 yet to be rehabilitation/refurbishment of submitted. brick sewer of 1.75 km. long Moulali to Palmar’s bridge Drainage Pumping Station. Ward – 55, 57 6. Design, construction & P&D 90.00 crore End – July 2014 9584/800 Treatment commissioning of a 30 MGD plant Water Treatment Plant on construction Turnkey basis under JNNURM, will be Ph-I at Dhapa, ward – 58. completed by December 2014 after water supply completes intake system. 7. Construction of Semi P&D 3,20,23,000.00 End – August 2014 4270/800 & Work is in underground reservoir at 9123/800 progress Naktola. 8. Construction of community hall P&D 95,12,387.00 End of December MPLAD Work Order at Gurucharan Naskar Road, Rs.85,00,000.00 2014 issued on opposite Sangha Mitra Club in (Restricted) 21.11.13, but ward no. 114. site is full of refuse pipe of KEIP-I work. 9. Upgradation (Refurbishment & P&D 46.1 crore February 2014 JNNURM Work order to rehabilitation) of man entry To be issued brick sewer & allied works in August 2015 shortly after Rash Behari Avenue (Left out MIC meeting portion) under Borough VII & and Borough VIII. Corporation clearance. 10. Construction of RCC Bridge on P&D 2,40,10,280.00 18 months after 8930/800 E-tender is in Tolly Nullah at Bhatikhana, Work Order process. Behala.

ADMINISTRATIVE CALENDAR REPORT (2014) OF LICENCE DEPARTMENT KOLKATA MUNICIPAL CORPORATION

ADMINISTRATIVE CALENDAR 2014.

Sl.no Name of Name of the Rough Probable month of Probable Scheme with section/ Estimate implementation Head of Remarks location Dept A/C 1. On–line Licence NA By 31 st Jan 2014. (To be NA 1. There is an acute shortage of application Dept. implemented initially as a manpower specially computer for new CE pilot project at Licence trained personnel at Licence Dept, Head Quarter) Dept. Total implementation will 2. Within 31 st Jan’14 HQ & depend on success of the other unit offices will assess the pilot project & fulfillment manpower & hardware of conditions in Remarks requirements for complete column. execution of the scheme in all wards and place the proposal accordingly. 3. The departmental proposal for hardware procurement needs to be cleared by the authority and Hardware committee within Feb2014 so that materials are received within May2014 4. The training process will be completed within Feb’2014. 5. Adequate manpower to be provided for complete implementation. 2. Digital Hand- Licence NA Dec’2014 1. Proposal for the scheme to be Hold Devices Dept placed for consideration by for outdoor Jan’2014. staff. 2. Expected acceptance of the scheme after Consideration of financial involvement within May’2014. 3. Processing & finalization of tender by August’2014. 4. Issue of work Order by September’2014. 5. Live by December’2014.

ADMINISTRATIVE CALENDAR REPORT (2014) OF KEIP KOLKATA MUNICIPAL CORPORATION

Administrative Calendar (2014)

Sl. Name of scheme with Name of the Rough Probable month Probable No. section/ estimate for Head of AC location of ward Department (Rs. In implementation Remarks Lakhs) (in months)

Water loss Management Works at Cossipore Ward EXECUTION OFWORKSSUBJECT70%THESE ARE TO LOAN A 1 No. 1 to 6 KEIIP/KMC 657.20 48 9128/800

(Package WS01)

Rehabilitation & Refurbishment of Water 2 KEIIP/KMC 833.76 48 9128/800 Works at Palta and Garden Reach (Package WS02)

Installation of Pumps & Motors at Tallah Palta 3 KEIIP/KMC 322.51 24 9128/800 System and Garden Reach System (Package WS03)

Laying of water trunk main from Garden Reach Water

Works to Tallah Palta Valve ADB Station Laying of sewer line 4 KEIIP/KMC 1749.24 36 9128/800 along Diamond Harbour Road by Micro tunneling method (Package WS& SD04)

Construction of Pumping

Station in Begore Khal and WITH SIGNING GREEMENT Joka Tram Depot and 5 construction of Sewerage & KEIIP/KMC 1093.23 42 9128/800 Drainage network within Diamond Harbour Road catchment ( Package SD05)

Micro tunneling works on sewage pressure main from 6 Santoshpur P.S. to Garden KEIIP/KMC 324.10 18 9128/800 Reach STP (Package SD06)